ApprovalOther
Progress Payment #3 in the amount of $542,442.78 due to Martinez Landscape CO., Inc of
$542.4K→ Martinez Landscape CO
public.destinyhosted.com/hawthdocs/2026/CC/20260714_… ↗← All California bodies
City · California · Los Angeles County
City of Hawthorne City Council
via PrimeGovMeetings: unknown
Approval items
24
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$73.80M
24 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalOther
Progress Payment #3 in the amount of $56,710.00 due to Martinez Landscape Co., Inc. for the
$56.7K→ Martinez Landscape Co
public.destinyhosted.com/hawthdocs/2026/CC/20260714_… ↗ApprovalOther
Approval of Apace equipment payment to International Electronic Enterprises, Inc. (iEEi) for FY
$101.7K→ International Electronic Enterprises
public.destinyhosted.com/hawthdocs/2026/CC/20260714_… ↗ApprovalOther
Progress Payment #16 is in the amount of $451,951.39 due to PCN3 Inc of Los Alamitos, CA for
$452.0K→ PCN3 Inc
public.destinyhosted.com/hawthdocs/2026/CC/20260714_… ↗ApprovalOther
Progress Payment #6 in the amount of $21,439.59 due to Jermax Construction Inc. of San
$21.4K→ Jermax Construction Inc
public.destinyhosted.com/hawthdocs/2026/CC/20260714_… ↗ApprovalContract amendment
Approval of a Change Purchase Order to J. Lee Engineering, Inc on the amount of $250,000 for
$250.0K→ J. Lee Engineering
public.destinyhosted.com/hawthdocs/2026/CC/20260714_… ↗ApprovalOther
Progress Payment #2 in the amount of $589,380.00 due to Martinez Landscape Co., Inc. of
$589.4K→ Martinez Landscape Co
public.destinyhosted.com/hawthdocs/2026/CC/20260714_… ↗ApprovalOther
Approval of Payment of Outstanding City of Gardena Paratransit Invoices.
$101.0K→ City of Gardena
public.destinyhosted.com/hawthdocs/2026/CC/20260714_… ↗ApprovalOther
Progress Payment #8 & #9 in the amount of $2,439,076.58 is due to Martinez Landscape Co.,
$2.44M→ Martinez Landscape Co
public.destinyhosted.com/hawthdocs/2026/CC/20260623_… ↗ApprovalContract award
Corrected Fiscal Year 2026/27 Blanket Purchase Orders for the Housing Department.
ApprovalContract award
Fiscal Year 2025/26 & 2026/27 Blanket Purchase Orders.
ApprovalContract award
RESOLUTION NO. 8618 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
$648.5K→ LDM Associates, Inc.
public.destinyhosted.com/hawthdocs/2026/CC/20260623_… ↗ApprovalOther
Progress Payment #5 in the amount of $117,833.25 due to Chapman Coast Roof Co., Inc. of
$117.8K→ Chapman Coast Roof Co
public.destinyhosted.com/hawthdocs/2026/CC/20260623_… ↗ApprovalOther
Progress Payment #5 in the amount of $129,773.84 due to Jermax Construction Inc. of San
$129.8K→ Jermax Construction Inc
public.destinyhosted.com/hawthdocs/2026/CC/20260623_… ↗ApprovalOther
Progress Payment #1 in the amount of $891,717.50 due to Martinez Landscape Co., Inc. of
$891.7K→ Martinez Landscape Co
public.destinyhosted.com/hawthdocs/2026/CC/20260623_… ↗ApprovalOther
Progress Payment #4 in the amount of $100,225.00 due to Jermax Construction Inc. of San
$100.2K→ Jermax Construction Inc
public.destinyhosted.com/hawthdocs/2026/CC/20260512_… ↗ApprovalOther
Progress Payment #14 in the amount of $516,870.31 due to PCN3 Inc of Los Alamitos, CA for
$516.9K→ PCN3 Inc
public.destinyhosted.com/hawthdocs/2026/CC/20260512_… ↗ApprovalOther
Progress Payment #4 in the amount of $83,696.01 due to Chapman Coast Roof Co., Inc. of
$83.7K→ Chapman Coast Roof Co
public.destinyhosted.com/hawthdocs/2026/CC/20260414_… ↗ApprovalOther
Progress Payment #1 in the amount of $220,547.25 due to Martinez Landscape Co., Inc. for the
$220.5K→ Martinez Landscape Co
public.destinyhosted.com/hawthdocs/2026/CC/20260414_… ↗ApprovalOther
Progress Payment #13 is in the amount of $974,517.70 due to PCN3 Inc of Los Alamitos, CA for
$974.5K→ PCN3 Inc
public.destinyhosted.com/hawthdocs/2026/CC/20260414_… ↗ApprovalOther
Progress Payment #3 in the amount of $122,075.00 due to Jermax Construction Inc. of San
$122.1K→ Jermax Construction Inc
public.destinyhosted.com/hawthdocs/2026/CC/20260414_… ↗ApprovalContract amendment
RESOLUTION NO. 8594 -- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
$486.9K→ Los Angeles Centers for Alcohol and Drug Abuse (LA CADA)
public.destinyhosted.com/hawthdocs/2026/CC/20260414_… ↗ApprovalOther
City Council approval of payment to FEMA for Sub-recipient Management Costs of $8,600 for an
ApprovalOther
Progress Payment #1 in the amount of $580,417.17 due to Martinez Landscape Company, Inc of
$580.4K→ Martinez Landscape Company
public.destinyhosted.com/hawthdocs/2026/CC/20260414_… ↗